Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 235

    Assign Projects to a Nominal Journal entry

    You can currently assign a project to a nominal receipt and payment BUT you can not assign it on a nominal Journal.
    Vanessa Watson over 7 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Having an alert when the budget you are posting to has gone over

    No description provided
    Guest over 7 years ago in Budgets 0 Idea Accepted - Gauging Support

    Net Monthly Payment Terms

    A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.
    Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

    Accruals - Allow for more than one Nominal Code/Cost Centre

    Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
    Guest over 4 years ago in Prepayments/Accruals 0 Idea Accepted - Gauging Support

    Auto VAT Journal

    Unlike Sage 50, Sage 20 0does not seem to post a VAT journal after a VAT return has been competed. if you can do it with Sage 50 you should be able to do the same with Sage 200....
    Guest almost 9 years ago in Journal Entry 0 Idea Accepted - Gauging Support

    Enable a forecast or numerous budgets to be entered into Sage 200

    Many businesses create more than one budget e.g. best case scenario, worst case scenario and most also create forecasts during the year. As a new user of Sage 200 I was surprised that you could only have one budget in the system to report against,...
    Guest almost 9 years ago in Budgets 0 Idea Accepted - Gauging Support

    Year End Remove Profit and Loss transactions

    Ever since the option to Remove Profit and Loss transactions from the Year End screen was moved to the Account Maintenance screen it seems to be getting forgotten about by customers. Request to move it back the Year End screen
    Andrew Siddles almost 9 years ago in Year end 0 Idea Accepted - Gauging Support

    VAT posting by department (as in Sage 50)

    In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
    Guest almost 9 years ago in VAT 0 Idea Accepted - Gauging Support

    Deferred Income Functionality

    As a membership organisation a significant proportion of our income comes from subscriptions paid annually in advance. I would like a facility, similar to Prepayments, which would allow such income to be deferred across user specified accounting p...
    Guest about 9 years ago in Deferred Income 0 Idea Accepted - Gauging Support

    Ability to have multiple supplier addresses in Sage 200 Standard

    I am about to move from Sage 50 to Sage 200 Standard. I would like the ability to have multiple addresses for a supplier so orders and remittance advices go to different addressees.
    Guest over 9 years ago in Account 0 Idea Accepted - Gauging Support